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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 26, 2016
Dec. 26, 2015
Current assets:    
Cash and cash equivalents $ 639 $ 2,319
Accounts receivable, net of allowance for doubtful accounts of $125 and $94 at March 26, 2016 and December 26, 2015, respectively 23,391 19,928
Inventories 65,811 81,807
Deferred income tax asset 3,788 3,788
Other current assets 6,777 6,262
Total current assets 100,406 114,104
Property and equipment, net of accumulated depreciation of $47,915 and $46,328 at March 26, 2016 and December 26, 2015, respectively 64,812 59,963
Goodwill 23,286 23,286
Trademarks and other intangibles, net 14,636 14,718
Other assets 1,158 962
Total assets 204,298 213,033
Current liabilities:    
Accounts payable 29,540 35,983
Accrued liabilities 6,470 8,629
Current portion of long-term debt 2,277 1,826
Total current liabilities 38,287 46,438
Long-term debt, less current portion 82,956 83,300
Line of credit 26,765 25,951
Deferred income tax liability 2,560 2,560
Other liabilities 2,042 2,296
Total liabilities 152,610 160,545
Stockholders' equity:    
Common stock, $.01 par value; 50,000 shares authorized; 19,943 and 19,979 shares issued and outstanding at March 26, 2016 and December 26, 2015, respectively 200 200
Additional paid-in capital 34,489 34,271
Retained earnings 17,470 18,488
Total stockholders' equity before treasury stock 52,159 52,959
Less: treasury stock, at cost: 368 shares at March 26, 2016 and December 26, 2015 (471) (471)
Total stockholders' equity 51,688 52,488
Total liabilities and stockholders' equity $ 204,298 $ 213,033